
Receivable Management Professional
2 days ago
**Receivable Management Role**
Job Overview:We are seeking a skilled professional to manage our accounts receivable and ensure timely collections. This role involves following up on outstanding invoices, negotiating payments, and resolving disputes.
Key Responsibilities:- Invoicing Follow-up: Effectively follow up on overdue invoices to minimize delays in payment.
- Credit Control: Proactively contact clients via phone and email to facilitate timely payments.
- Negotiation and Resolution: Negotiate payment plans and resolve disputes with clients in a professional manner.
- Record-Keeping: Maintain detailed records of collection activities for accurate reporting.
- Team Collaboration: Work closely with finance and customer service teams to optimize the collection process.
- Communication and Negotiation Skills: Strong verbal and written communication skills with ability to negotiate effectively.
- Attention to Detail: High level of attention to detail with ability to handle complex financial discussions professionally.
- Experience: Prior experience in accounts receivable or collections is highly valued.
Our standard work hours are Monday to Friday from 5:30 PM to 2:30 AM.
Benefits:We offer a transportation allowance or reimbursement for employees in this role.
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